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Segment Data
9 Months Ended
Aug. 03, 2014
Segment Reporting [Abstract]  
Segment Data
Segment Data

The Company’s operating segments are determined in accordance with the Company’s internal management structure, which is based on operating activities.

Segment operating income (loss) is comprised of segment net revenues less direct cost of staffing services revenue or cost of other revenue, selling, administrative and other operating costs, amortization of purchased intangible assets and restructuring costs. The Company allocates all operating costs except for the corporate-wide general and administrative costs and restatement, investigations and remediation costs to the segments. These allocations are included in the calculation of each segment’s operating income (loss).

Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment in the third quarter of fiscal 2014 and 2013 and for the first nine months of fiscal 2014 and 2013 are summarized in the following table:

 
Three Months Ended August 3, 2014
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
396,979

 
$
396,979

 
$

 
$

Other revenue
39,992

 

 
14,322

 
25,670

Net revenue
436,971

 
396,979

 
14,322

 
25,670

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
338,704

 
338,704

 

 

Cost of other revenue
35,890

 

 
13,572

 
22,318

Selling, administrative and other operating costs
58,417

 
49,667

 
4,349

 
4,401

Amortization of purchased intangible assets
195

 
26

 
169

 

Restructuring costs
117

 
42

 
(24
)
 
99

Segment operating income (loss)
3,648


8,540


(3,744
)

(1,148
)
Corporate general and administrative
2,319

 
 
 
 
 
 
Restatement, investigations and remediation

 
 
 
 
 
 
Operating income
$
1,329

 
 
 
 
 
 
 
Three Months Ended July 28, 2013
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
455,848

 
$
455,848

 
$

 
$

Other revenue
48,365

 

 
15,500

 
32,865

Net revenue
504,213

 
455,848

 
15,500

 
32,865

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
390,432

 
390,432

 

 

Cost of other revenue
37,595

 

 
14,390

 
23,205

Selling, administrative and other operating costs
69,689

 
58,602

 
5,792

 
5,295

Amortization of purchased intangible assets
337

 
3

 
214

 
120

Restructuring costs
223

 
141

 
82

 

Segment operating income (loss)
5,937

 
6,670

 
(4,978
)
 
4,245

Corporate general and administrative
2,439

 
 
 
 
 
 
Restatement, investigations and remediation
1,159

 
 
 
 
 
 
Operating income
$
2,339

 
 
 
 
 
 




 
Nine Months Ended August 3, 2014
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
1,195,981

 
$
1,195,981

 
$

 
$

Other revenue
129,623

 

 
45,247

 
84,376

Net revenue
1,325,604

 
1,195,981

 
45,247

 
84,376

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
1,026,063

 
1,026,063

 

 

Cost of other revenue
111,824

 

 
41,307

 
70,517

Selling, administrative and other operating costs
185,142

 
157,108

 
14,537

 
13,497

Amortization of purchased intangible assets
754

 
76

 
598

 
80

Restructuring costs
2,076

 
1,276

 
599

 
201

Segment operating income (loss)
(255
)
 
11,458

 
(11,794
)
 
81

Corporate general and administrative
7,556

 
 
 
 
 
 
Restatement, investigations and remediation
5,261

 
 
 
 
 
 
Operating loss
$
(13,072
)
 
 
 
 
 
 


 
Nine Months Ended July 28, 2013
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
1,406,939

 
$
1,406,939

 
$

 
$

Other revenue
137,203

 

 
54,478

 
82,725

Net revenue
1,544,142

 
1,406,939

 
54,478

 
82,725

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
1,215,541

 
1,215,541

 

 

Cost of other revenue
117,221

 

 
48,947

 
68,274

Selling, administrative and other operating costs
210,348

 
178,603

 
17,345

 
14,400

Amortization of purchased intangible assets
1,028

 
27

 
643

 
358

Restructuring costs
1,911

 
559

 
1,352

 

Segment operating income (loss)
(1,907
)
 
12,209

 
(13,809
)
 
(307
)
Corporate general and administrative
7,109

 
 
 
 
 
 
Restatement, investigations and remediation
22,366

 
 
 
 
 
 
Operating loss
$
(31,382
)